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<br />Does your business use network segmentation to affect the scope of your PCI DSS <br />environment?☒ Yes ☐ No <br />☐ Yes ☒ No <br />(Refer to “Network Segmentation” section of PCI DSS for guidance on network <br />segmentation) <br />Part 2f. Third-Party Service Providers <br />Does your company have a relationship with a Qualified Integrator & Reseller (QIR) for the <br />purpose of the services being validated? <br />If Yes: <br />Name of QIR Company:N/A <br />N/A <br />N/A <br />QIR Individual Name: <br />Description of services provided by QIR: <br />Does your company have a relationship with one or more third-party service providers (for <br />example, Qualified Integrator Resellers (QIR), gateways, payment processors, payment <br />service providers (PSP), web-hosting companies, airline booking agents, loyalty program <br />agents, etc.) for the purpose of the services being validated? <br />☒ Yes ☐ No <br />If Yes: <br />Name of service provider:Description of services provided: <br />ProcessorElavon <br />FirstData Processor <br />Chase Paymentech Processor <br />Vital/TSYS <br />Ezic <br />Processor <br />Payment Gateway <br />Payment Processing/n Software <br />Note: Requirement 12.8 applies to all entities in this list. <br />PCI DSS v3.2.1 Attestation of Compliance for Onsite Assessments – Service Providers, Rev. 1.0 <br />© 2006-2018 PCI Security Standards Council, LLC. All Rights Reserved. <br />June 2018 <br />Page 6